Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | CGRGKVP/2019-20/R/9 | 3,544,293.5 | 08/04/2019 | MLALADS/2019-20/P/1 | 835,000 | |||||||||
01/04/2019 | MLALADS/2019-20/R/11 | 7,841,796 | 08/04/2019 | MPLADS/2019-20/P/1 | 119,800 | |||||||||
01/04/2019 | MPLADS/2019-20/R/10 | 3,413,805 | 08/04/2019 | NOAPS/2019-20/P/1 | 117,300 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 132,350 | 10/04/2019 | CGRGKVP/2019-20/P/1 | 950,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/2 | 75,650 | 29/04/2019 | MLALADS/2019-20/P/2 | 234,800 | |||||||||
02/04/2019 | SSP/2019-20/R/1 | 1,729,000 | 29/04/2019 | MPLADS/2019-20/P/2 | 445,000 | |||||||||
22/04/2019 | SSP/2019-20/R/2 | 1,729,000 | 30/04/2019 | SSP/2019-20/P/10 | 3,313,621.21 | |||||||||
|